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2013 Statement

2013 Financial Statement

Opening Balance - Jan 2013  $8,669.73
Ending Balance - Dec 2013$10,647.84
Disbursements
VendorsAmount
Bank Service Charges$95.50
Barge Service$975
Bookkeeping$1,221.25
Pyrotecnico$30,000
Fireworks Clean-Up$300.00
Permit$30.00
P.O. Box$156.00
Printing$1,416.77
Website (Not an annual expense)$1,874.46
Total Disbursements$(36,068.98)
Deposits: Contributions$38,047.09